NSE:SHREDIGCEM Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	7,491	7,252	7,921	7,267	6,293
Revenue	7,491	7,252	7,921	7,267	6,293
Revenue Growth (YoY)	3.30%	-8.45%	9.00%	15.48%	25.16%
Cost of Revenue	4,123	4,239	4,131	4,190	3,358
Gross Profit	3,368	3,013	3,790	3,078	2,935
Selling, General & Admin	1,729	1,834	1,814	1,603	1,365
Other Operating Expenses	933.52	605.67	517.74	463.63	398.26
Operating Expenses	2,975	2,737	2,678	2,419	2,077
Operating Income	392.82	275.45	1,112	658.22	858.01
Interest Expense	-95.53	-9.73	-11.29	-9.08	-5.16
Interest & Investment Income	-	44.45	68.7	35.53	30.04
Currency Exchange Gain (Loss)	-	10.65	6.91	0.36	5.62
Other Non Operating Income (Expenses)	40.56	-9.08	-4.49	-1.05	-5.24
EBT Excluding Unusual Items	337.85	311.73	1,172	683.99	883.27
Gain (Loss) on Sale of Assets	-	-0.09	0.14	0.54	-1.44
Other Unusual Items	-	33.65	3.29	30.25	-
Pretax Income	337.85	345.35	1,182	714.77	881.9
Income Tax Expense	88.11	93.46	304.59	133.97	329.14
Net Income	249.74	251.89	877.84	580.8	552.76
Net Income to Common	249.74	251.89	877.84	580.8	552.76
Net Income Growth	-0.85%	-71.31%	51.14%	5.07%	2.44%
Shares Outstanding (Basic)	148	148	146	144	143
Shares Outstanding (Diluted)	148	148	146	146	146
Shares Change (YoY)	0.09%	0.86%	0.08%	0.01%	-0.83%
EPS (Basic)	1.69	1.71	6.01	4.02	3.86
EPS (Diluted)	1.69	1.71	6.00	3.97	3.78
EPS Growth	-0.99%	-71.55%	51.13%	5.03%	3.28%
Free Cash Flow	-4,903	-482.97	367.69	656.01	218.1
Free Cash Flow Per Share	-33.18	-3.27	2.51	4.49	1.49
Dividend Per Share	1.000	1.500	3.000	4.000	3.500
Dividend Growth	-33.33%	-50.00%	-25.00%	14.29%	40.00%
Gross Margin	44.96%	41.54%	47.84%	42.35%	46.64%
Operating Margin	5.24%	3.80%	14.04%	9.06%	13.63%
Profit Margin	3.33%	3.47%	11.08%	7.99%	8.78%
Free Cash Flow Margin	-65.45%	-6.66%	4.64%	9.03%	3.47%
EBITDA	705.28	570.08	1,455	1,006	1,166
EBITDA Margin	9.41%	7.86%	18.37%	13.85%	18.52%
D&A For EBITDA	312.46	294.63	342.93	348.23	307.59
EBIT	392.82	275.45	1,112	658.22	858.01
EBIT Margin	5.24%	3.80%	14.04%	9.06%	13.63%
Effective Tax Rate	26.08%	27.06%	25.76%	18.74%	37.32%
Revenue as Reported	7,532	7,350	8,014	7,338	6,333
Advertising Expenses	-	38.05	60.71	53.06	29.59

Source: S&P Global Market Intelligence. Standard template. Financial Sources.